Enter Manual Check

On the Enterprise treeview:

STEP 1: Click on Accounts Payable > Check > Enter Manual Checks

STEP 2: Train 1 - Enter Manual Check(s) - Enter information from 1-6 (required fields), Then click "Invoices"

STEP 3: Select Invoice to be paid, then click "Accept". This will close the popup window and back to main screen. Click "Save to add this to the batch, or "Distribution" to view actual distribution and saving it as well.

STEP 4: Train 2 Print Edit List - Select the Batch you want to view report. Click "Print". 

STEP 5: Click "Run Report" 

STEP 6: Train 3 Post Invoices - Select Batch to Post, Enter Post Date, and then click "Post Batch"